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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2012
Income tax provision

The income tax provision included in other income (expense) on the consolidated statement of income is as follows (in thousands):

 

     Year Ended
December 31,  2012		      Year Ended
December 31,  2011		  

Current:

      

Federal

    $                     361       $                 483   

State

      335         90   

Deferred:

      

Federal

    $ 118       $ —     

State

    $ 202       $ —     
  

 

 

     

 

 

  

Provision for income taxes

    $ 1,016       $ 573